Vendor, Tafuna, AS
American Samoa Telecommunications Authority
UEI HE2HQM1K15R5, CAGE 1SF09
8 awards and $141,800 obligated between June 5, 2024 and September 30, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $80,956 |
| Department of Veterans Affairs | $63,059 |
| U.S. Coast Guard | -$2,215 |
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $70,673 |
| InformationNAICS 517311 | $46,804 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $27,324 |
| All Other TelecommunicationsNAICS 517810 | $5,041 |
| InformationNAICS 517919 | -$428 |
| Other Computer Related ServicesNAICS 541519 | -$7,614 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 4 |
| Competed Under SAP | 3 |
| Not Competed | 1 |
| Definitive Contract | 4 |
| Purchase Order | 4 |
Hear when American Samoa Telecommunications Authority wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts American Samoa Telecommunications Authority holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $48,591
- Soonest
- May 31, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling wired telecommunications carriers to Department of the Army, by dollars.
| Deutsche Telekom Business Solutions GMBHMannheim | $8,269,363 |
| Hawaiian Telcom, Inc.Honolulu, HI | $4,008,113 |
| Proximus SABruxelles | $3,225,445 |
| Gc&e Federal, LLCAnchorage, AK | $2,333,996 |
| Southwestern Bell Telephone Company, LLCDallas, TX | $1,525,522 |
| Pacific Bell Telephone CompanySan Francisco, CA | $1,256,816 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Local Exchange Carrier (LEC) Services - American Samoa
Department of Veterans Affairs, Technology Acquisition Center Austin
Award noticeNAICS 517111American Samoa36C10A24Q0126Awarded to American Samoa Telecommunications Authority for $23,558
Posted Aug 28, 2024 - Notice of Intent of Sole Source Award: Cell Phone Service for American Samoa
Department of the Army, W6QM Micc-Ft Knox
Special noticeNAICS 517112American SamoaW9124D24Q0009Awarded to American Samoa Telecommunications Authority
Posted Jul 12, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C10A24C0006Definitive Contract, August 28, 2024, Not Competed Under SAP, 1 offersSolicitation | Technology Acquisition Center AustinDepartment of Veterans Affairs | Local Exchange Carrier Services - American SamoaNAICS 517111, PSC DG11 | $70,673 |
| W912CN22C0011Definitive Contract, June 5, 2024, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Monthly Long DistanceNAICS 517311, PSC 5810 | $48,591 |
| W9124D24P0186Purchase Order, August 22, 2024, Not Competed Under SAP, 1 offersSolicitation | W6QM Micc-Ft KnoxDepartment of the Army | Equipment and AccessoriesNAICS 517112, PSC DG11 | $27,324 |
| W912CN24C0011Definitive Contract, August 27, 2024, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Fiber Optic Installation and Repair Services for the Army Reserve Center in American Samoa.NAICS 517810, PSC N099 | $5,041 |
| 70Z03422PHONO0134Purchase Order, June 11, 2025, Competed Under SAP, 1 offers | Base HonoluluU.S. Coast Guard | De-Obligate Excess Funds Back to Customer SP AccountNAICS 517919, PSC 5805 | -$81 |
| 70Z03422PHONO0080Purchase Order, September 30, 2026, Competed Under SAP, 1 offers | Base HonoluluU.S. Coast Guard | De-Obligate Excess Funds Back to Customer Account.NAICS 517919, PSC 5805 | -$346 |
| 70Z03421P46500700Purchase Order, February 11, 2025, Competed Under SAP, 1 offers | Base HonoluluU.S. Coast Guard | De-Obligate Excess Funds Back to Customer AccountNAICS 517311, PSC 7G21 | -$1,787 |
| 36C10B20C0010Definitive Contract, January 8, 2025, Not Competed, 1 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Modification to De-Obligate Excess Funds and Closeout the Contract.NAICS 541519, PSC D399 | -$7,614 |
- Places of performance
- American Samoa
- Product and service codes
- DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.5810 Communications Security Equipment and ComponentsN099 Installation of Equipment: Miscellaneous5805 Telephone and Telegraph Equipment7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets.D399
- Transactions
- 14 across 8 awards